- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 47.48 | -12.81 | -10.13 | 187.33 | -10.27 | 145.93 | N/A | - | ||
| 2026/3 | 54.46 | 23.78 | 0.09 | 139.85 | -10.32 | 139.85 | 0.79 | - | ||
| 2026/2 | 44.0 | 6.28 | -17.36 | 85.39 | -15.9 | 140.45 | 0.78 | - | ||
| 2026/1 | 41.39 | -24.81 | -14.28 | 41.39 | -14.28 | 143.57 | 0.77 | - | ||
| 2025/12 | 55.06 | 16.85 | 0.26 | 605.98 | -3.23 | 145.02 | 0.72 | - | ||
| 2025/11 | 47.12 | 9.96 | -7.94 | 550.92 | -3.57 | 149.0 | 0.7 | - | ||
| 2025/10 | 42.85 | -27.42 | -25.27 | 503.8 | -3.14 | 146.16 | 0.71 | - | ||
| 2025/9 | 59.04 | 33.33 | 14.59 | 460.96 | -0.4 | 144.93 | 0.7 | - | ||
| 2025/8 | 44.28 | 6.37 | -17.38 | 401.92 | -2.28 | 143.07 | 0.71 | - | ||
| 2025/7 | 41.62 | -27.19 | -22.33 | 357.65 | -0.01 | 148.87 | 0.68 | - | ||
| 2025/6 | 57.17 | 14.18 | 7.07 | 316.02 | 3.91 | 160.08 | 0.64 | - | ||
| 2025/5 | 50.07 | -5.22 | -3.73 | 258.85 | 3.23 | 157.32 | 0.65 | - | ||
| 2025/4 | 52.83 | -2.89 | 10.42 | 208.78 | 5.06 | 160.49 | 0.64 | - | ||
| 2025/3 | 54.41 | 2.18 | -3.9 | 155.95 | 3.36 | 155.95 | 0.77 | - | ||
| 2025/2 | 53.24 | 10.25 | 5.87 | 101.54 | 7.72 | 156.45 | 0.76 | - | ||
| 2025/1 | 48.29 | -12.05 | 9.84 | 48.29 | 9.84 | 154.39 | 0.77 | - | ||
| 2024/12 | 54.91 | 7.28 | -14.65 | 626.26 | -11.35 | 163.43 | 0.69 | - | ||
| 2024/11 | 51.18 | -10.73 | -2.38 | 571.35 | -11.02 | 160.04 | 0.7 | - | ||
| 2024/10 | 57.34 | 11.3 | 12.72 | 520.17 | -11.79 | 162.45 | 0.69 | - | ||
| 2024/9 | 51.52 | -3.87 | -19.86 | 462.83 | -14.11 | 158.7 | 0.76 | - | ||
| 2024/8 | 53.59 | 0.0 | -1.87 | 411.31 | -13.33 | 160.58 | 0.76 | - | ||
| 2024/7 | 53.59 | 0.36 | -2.29 | 357.72 | -14.82 | 159.0 | 0.76 | - | ||
| 2024/6 | 53.4 | 2.65 | -15.31 | 304.13 | -16.7 | 153.26 | 0.72 | - | ||
| 2024/5 | 52.01 | 8.7 | -12.68 | 250.73 | -16.99 | 156.48 | 0.71 | - | ||
| 2024/4 | 47.85 | -15.49 | -15.06 | 198.72 | -18.05 | 154.75 | 0.71 | - | ||
| 2024/3 | 56.62 | 12.58 | -15.55 | 150.87 | -18.95 | 150.87 | N/A | - | ||
| 2024/2 | 50.29 | 14.38 | -15.92 | 94.25 | -20.86 | 158.59 | N/A | - | ||
| 2024/1 | 43.96 | -31.66 | -25.85 | 43.96 | -25.85 | 160.73 | N/A | - | ||
| 2023/12 | 64.34 | 22.71 | 6.37 | 706.52 | 0.51 | 167.63 | N/A | - | ||
| 2023/11 | 52.43 | 3.07 | -13.27 | 642.18 | -0.03 | 167.58 | N/A | - | ||
| 2023/10 | 50.87 | -20.88 | -19.18 | 589.75 | 1.34 | 169.78 | N/A | - | ||
| 2023/9 | 64.29 | 17.7 | 6.03 | 538.88 | 3.83 | 173.76 | N/A | - | ||
| 2023/8 | 54.62 | -0.41 | -12.88 | 474.59 | 3.54 | 172.52 | N/A | - | ||
| 2023/7 | 54.85 | -13.01 | -4.1 | 419.97 | 6.14 | 177.48 | N/A | - | ||
| 2023/6 | 63.05 | 5.84 | 1.06 | 365.12 | 7.87 | 178.96 | N/A | - | ||
| 2023/5 | 59.57 | 5.74 | -1.41 | 302.07 | 9.41 | 182.96 | N/A | - | ||
| 2023/4 | 56.34 | -15.98 | 7.14 | 242.5 | 12.45 | 183.2 | N/A | - | ||
| 2023/3 | 67.05 | 12.1 | 16.93 | 186.16 | 14.16 | 186.16 | N/A | - | ||
| 2023/2 | 59.81 | 0.86 | 11.66 | 119.11 | 12.65 | 179.59 | N/A | - | ||
| 2023/1 | 59.3 | -1.95 | 13.67 | 59.3 | 13.67 | 180.24 | N/A | - | ||
| 2022/12 | 60.48 | 0.04 | 14.14 | 702.87 | 14.97 | 183.88 | N/A | - | ||
| 2022/11 | 60.46 | -3.94 | 10.11 | 642.39 | 15.05 | 184.03 | N/A | - | ||
| 2022/10 | 62.94 | 3.81 | 26.79 | 581.93 | 15.59 | 186.27 | N/A | - | ||
| 2022/9 | 60.63 | -3.3 | 12.6 | 518.99 | 14.37 | 180.53 | N/A | - | ||
| 2022/8 | 62.7 | 9.62 | 21.81 | 458.36 | 14.6 | 182.29 | N/A | - | ||
| 2022/7 | 57.2 | -8.33 | 18.37 | 395.66 | 13.54 | 180.01 | N/A | - | ||
| 2022/6 | 62.39 | 3.25 | 15.39 | 338.46 | 12.76 | 175.4 | N/A | - | ||
| 2022/5 | 60.43 | 14.92 | 25.75 | 276.07 | 12.18 | 170.34 | N/A | - | ||
| 2022/4 | 52.58 | -8.3 | 5.23 | 215.64 | 8.89 | 163.48 | N/A | - | ||
| 2022/3 | 57.34 | 7.05 | 0.55 | 163.07 | 10.13 | 163.07 | N/A | - | ||
| 2022/2 | 53.56 | 2.68 | 17.63 | 105.73 | 16.15 | 158.71 | N/A | - | ||
| 2022/1 | 52.16 | -1.54 | 14.66 | 52.16 | 14.66 | 160.05 | N/A | - | ||
| 2021/12 | 52.98 | -3.49 | 7.54 | 611.31 | 10.42 | 157.52 | N/A | - | ||
| 2021/11 | 54.9 | 10.59 | 17.13 | 558.32 | 10.7 | 158.39 | N/A | - | ||
| 2021/10 | 49.64 | -7.8 | 9.74 | 503.42 | 10.04 | 154.96 | N/A | - | ||
| 2021/9 | 53.84 | 4.6 | 5.63 | 453.78 | 10.08 | 153.64 | N/A | - | ||
| 2021/8 | 51.48 | 6.53 | 12.99 | 399.94 | 10.7 | 153.86 | N/A | - | ||
| 2021/7 | 48.32 | -10.63 | 10.98 | 348.46 | 10.38 | 150.44 | N/A | - | ||
| 2021/6 | 54.07 | 12.52 | 6.81 | 300.14 | 10.28 | 0.0 | N/A | - | ||
| 2021/5 | 48.05 | -3.82 | 10.9 | 246.07 | 11.07 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 41.39 | 2025/1 | 48.29 | 2024/1 | 43.96 | 2023/1 | 59.3 | 2022/1 | 52.16 |
| 2026/2 | 44.0 | 2025/2 | 53.24 | 2024/2 | 50.29 | 2023/2 | 59.81 | 2022/2 | 53.56 |
| 2026/3 | 54.46 | 2025/3 | 54.41 | 2024/3 | 56.62 | 2023/3 | 67.05 | 2022/3 | 57.34 |
| 2026/4 | 47.48 | 2025/4 | 52.83 | 2024/4 | 47.85 | 2023/4 | 56.34 | 2022/4 | 52.58 |
| N/A | N/A | 2025/5 | 50.07 | 2024/5 | 52.01 | 2023/5 | 59.57 | 2022/5 | 60.43 |
| N/A | N/A | 2025/6 | 57.17 | 2024/6 | 53.4 | 2023/6 | 63.05 | 2022/6 | 62.39 |
| N/A | N/A | 2025/7 | 41.62 | 2024/7 | 53.59 | 2023/7 | 54.85 | 2022/7 | 57.2 |
| N/A | N/A | 2025/8 | 44.28 | 2024/8 | 53.59 | 2023/8 | 54.62 | 2022/8 | 62.7 |
| N/A | N/A | 2025/9 | 59.04 | 2024/9 | 51.52 | 2023/9 | 64.29 | 2022/9 | 60.63 |
| N/A | N/A | 2025/10 | 42.85 | 2024/10 | 57.34 | 2023/10 | 50.87 | 2022/10 | 62.94 |
| N/A | N/A | 2025/11 | 47.12 | 2024/11 | 51.18 | 2023/11 | 52.43 | 2022/11 | 60.46 |
| N/A | N/A | 2025/12 | 55.06 | 2024/12 | 54.91 | 2023/12 | 64.34 | 2022/12 | 60.48 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 26Q1 (8) | 73.37 | -8.55 | -24.31 |
| 25Q4 (7) | 80.23 | -11.87 | -24.55 |
| 25Q3 (6) | 91.04 | 5.74 | -12.92 |
| 25Q2 (5) | 86.1 | -11.18 | -13.2 |
| 25Q1 (4) | 96.94 | -8.84 | 0.0 |
| 24Q4 (3) | 106.34 | 1.71 | 0.0 |
| 24Q3 (2) | 104.55 | 5.4 | 0.0 |
| 24Q2 (1) | 99.19 | 0.0 | 0.0 |